Fee Structure (Per Semester)
Component | Amount (INR) |
---|---|
Tuition Fee | 80,000 |
Hostel Rent | 25,000 |
Mess Advance | 10,000 |
Student Benevolent Fund | 3,000 |
Medical Fees | 2,000 |
Gymkhana Fees | 1,500 |
Examination Fees | 2,000 |
Total | 123,500 |
Detailed Fee Breakdown
Tuition Fee: The tuition fee covers access to lectures, seminars, laboratory sessions, library resources, and digital learning platforms. It also includes support for faculty development, infrastructure maintenance, and technological upgrades.
Hostel Rent: Hostel accommodation is provided on a shared basis with amenities including Wi-Fi, 24/7 security, laundry facilities, and common areas. The rent covers utilities such as electricity, water, and internet connectivity.
Mess Advance: This amount covers meal expenses for the entire semester and is adjusted against actual consumption at the end of each month. The mess offers a variety of vegetarian options with daily nutritional value checks.
Student Benevolent Fund: This fund supports students facing financial hardships or emergencies. Contributions are voluntary but encouraged to foster a supportive academic environment.
Medical Fees: Medical services include consultations with doctors, diagnostic tests, and basic treatments available on campus. The fee covers administrative costs associated with maintaining medical facilities and staff salaries.
Gymkhana Fees: These fees fund extracurricular activities, sports events, cultural programs, and student organizations. They support the development of holistic personalities through diverse activities beyond academics.
Examination Fees: Examination fees cover evaluation processes, result compilation, transcript issuance, and administrative overheads associated with conducting end-of-term assessments.
Hostel & Mess Charges
Our hostel facilities cater to both male and female students, offering a range of room types including single, double, and triple occupancy. Each room is equipped with essential furniture, study tables, and storage spaces. Common areas such as lounges, study rooms, and recreational zones are available for social interaction and academic collaboration.
The mess system operates on a monthly billing cycle, where students pay an advance amount based on expected consumption. Monthly bills are generated after deducting actual usage from the advance. Rebates are available for students who opt out of meals or those with special dietary needs.
For students staying outside campus, alternative arrangements are made through partnerships with local accommodations that provide similar amenities at competitive rates.
Fee Waivers, Concessions, and Scholarships
We offer several financial aid options to ensure accessibility for all deserving students:
- SC/ST/PwD Category: Eligible students receive a 50% concession on tuition fees. Additional support includes free textbooks, stationery, and hostel accommodation.
- EWS Category: Students from economically weaker sections receive a 25% reduction in fees along with scholarships covering up to 70% of total expenses.
- MCM (Meritorious Children of Migrant Workers): This category receives full fee waivers along with stipends for books, uniforms, and other educational materials.
All applicants must submit relevant documents such as caste certificates, income proofs, or disability certificates. The application process is conducted online through the university portal, where detailed instructions are provided for each category.
Payment Procedures & Refund Policy
Payments can be made through various modes including net banking, credit/debit cards, NEFT/RTGS, and demand drafts. A payment deadline of 10 days from the start of the semester is strictly enforced to ensure timely processing.
Late fees are calculated at 2% per month on outstanding balances after the due date. Students must clear all dues before appearing for examinations or receiving transcripts.
In case of withdrawal, refunds are processed according to university regulations. Refundable amounts include tuition fees, hostel rent, and mess charges (minus administrative costs). The refund process typically takes 45 days from the date of application submission.